Genzyme Manpower Projections

Detailed Design Pre Construction Services Procurement Services Construction Management Project Control Services Expediting Quality Assurance / Turnover General Conditions Construction Administration Extended Man Hours Rate Totals

Working Copy Rev A 11-07-13

PROJECT MANAGEMENT Officer (3) Manager of Operations (3) Manager of Projects / Construction Project Manager Technical Manager / Specialist / Consultant Specialist / Consultant Manager of Engineering / Architecture Director of Project Development Director Of Projects / Architecture Executive Project Manager ENGINEERING/ARCHITECTURE Principal Engineer Lead Engineer Senior Engineer Engineer Interim Engineer Project Engineer/Project Coordinator Process Engineer Civil Engineer Structural Engineer Electrical Engineer Control Systems Engineer Mechanical Engineer HVAC Engineer Rotating Equipment Engineer Materials or Piping Engineer Architectural Engineer Project Architect Process Architect Voice / Data / Integration Eng Systems Integration Engineer Environmental Engineer Fire Protection Engineering Vessel Engineer DESIGN Principal Designer Lead Designer Senior Designer Designer Process / VDC Designer Voice / Data / Integration Design Civil Designer Structural Designer Electrical Designer Control Systems or CADD Designer Mechanical / HVAC Design Piping Designer Architectural Designer Fire Protection Designer Project Coordinator DRAFTING

1,600

1,600

1,600 1,600 -

100

120

160,000 192,000 -

Genzyme Manpower Projections

Detailed Design DRAFTING Process / VDS Drafter Electrical Drafter Control Systems Drafter CADD Drafter Mech. or HVAC Drafter Piping Drafter / MTO Architectural Drafter Architectural Production Fire Protection Drafting REGULATORY COMPLIANCE/VALIDATION Validation Director Validation Ass. Director Commissioning Manager Qual / Validation Field Specialist Qual / Validation Documentation Specialist Regulatory Compliance Specialist Qual / Validation Engineering PROJECT SERVICES Planner and Scheduler Estimator Cost Engineer Cost Analyst Purchasing / Buyer Expeditor Material Control Document Controller Personnel / Labor Relations Safety Contract Administration / Supervisor Quality Control Project Quality Engineer Project Admin Assistant Accounting Services Project Controls / Manager Field Administrative Services CAE Systems Manager of Services CONSTRUCTION STAFF Construction Manager Construction Engineer Field Engineer Field Planner / Scheduler Field Cost Engineer Field Safety Manager Field Estimator Field Purchaser Field Specialist Field Administrator Quality Control Supervisor Safety Supervisor Craft Superintendent 1,200 600 1,200 Pre Construction Services Procurement Services Construction Management Project Control Services Expediting Quality Assurance / Turnover General Conditions Construction Administration Extended Man Hours 1,200 1,200 600 2,000 1,200 1,200 Rate Totals

Working Copy Rev A 11-07-13

-

$ $ $ $

100 100 100 100

$ $ $ $ $ $

90 90 90 90 80 80

2,000

1,200 1,200

90

120,000 108,000 54,000 180,000 108,000 -

Genzyme Manpower Projections

Detailed Design Pre Construction Services Procurement Services Construction Management Project Control Services Expediting Quality Assurance / Turnover General Conditions Construction Administration Extended Man Hours 4,800 1,600 1,600 1,600 1,200 1,200 Rate Totals

Working Copy Rev A 11-07-13

Project Administrator Clerk Sub-Contract Coordinator Area Superintendent Administrative Assistant Constructability Engineer Construction Manager of Operations Document Control Site Manager Office Clerk Project Superintendent Construction Engineer Contract Administrators Safety Quality Control Material Control Totals 1,800 2,000

4,800 1,600

$ $

100 100

1,600

80

1,600

120

1,200 1,200

80

480,000 160,000 128,000 192,000 96,000 -

10,400

2,800

1,200

1,200

3,200

22,600

1,978,000